GIM ST & PHP L TRONG NHNG D N U T XDCT. KS VNG HONG THANH E-MAIL ADDRESS: vgthanh0208@yahoo.com.vn
01/02/ 2012 2 A./ CC BC THC HIN QUN L- GIM ST KS VNG HONG THANH E-MAIL ADDRESS: vgthanh0208@yahoo.com.vn
01/02/ 2012 3 TM TT NI DUNG : CHUN B. GIM ST NGHIM THU. THANH TON VN U T QUYT TON VN U T. XC NH GI TR CNG TRNH HON THNH A VO S DNG . 01/02/ 2012 4 CHUN B. Cc lu khi chun b cng tc GS cng trnh : a)Chun b ngay trc lc bt u d n. b)Chun b h s cho cng tc Gim st. c)Ch hon tt nghim thu tt c cc cng vic xy dng to tin cho cng tc thanh ton v quyt ton, bn giao. d)Khng xy ra tnh trng nghim thu st hay nghim thu khng ng trnh t thi cng . 01/02/ 2012 5 GIAM SAT NGHIEM THU 1. GIAM SAT: Theo hng dan trong cac ieu 18, 19, 20, 21, 22 cua Ngh nh 209/2004/N-CP; N 12/2009/N-CP; TT27/2009/BXD. 2. NGHIEM THU: hng dan trong cac ieu 23, 24, 25, 26, 27, 28 cua Ngh nh 209. (N 12 va TT27/2009/BXD) 01/02/ 2012 6 LU KHI THANH TON Cc vn bn php l : N 112/2009 ngy 14/12/2009. Ngh nh 85/2009/N-CP ngy 15-10-2009 hng dn thi hnh lut u thu v la chn nh thu xy dng theo Lut Xy dng . TT 33/2007/TT-BTC ngy 09/04/2007 hng dn quyt ton d n hon thnh thuc ngun vn ngn sch nh nc. TT 06/2007/TT-BXD ngy 25-06-2007 hng dn Hp ng trong hot ng xy dng . N48/2010/N-CP ngy 07/05/2010 v H trong hot ng xy dng . 01/02/ 2012 7 CC IU KHC NHAU GIA N 112 V N 99 1. Ph hp vi c ch th trng ( khon 1, iu 3- N 112) 2. Nhng quy nh trong N 112 v nhng chi ph c ph duyt theo N ny l c s phc v cng tc thanh tra, kim tra, kim ton chi ph TXDCT. 3. Lu khi lp Tng mc u t ca d n phi da vo thi gian thc hin d n d tr cho yu t trt gi, a vo chi ph d phng .(iu 4) 4. Ch iu chnh TMT khi : C nh hng bi thin tai; bin ng gi qu ln trong c nc( lin tc trong 2 thng v qu 15%); c yu t mang li hiu qu cao hn. 5. Trong trng hp iu chnh m khng vt TMT ban u th CT t quyt nh v ph duyt. 6. i vi vic xc nh Nhm CT, nu khi thay i TMT c vt qu Nhm c c duyt th c gi nguyn Nhm c.
01/02/ 2012 8 CC IU KHC NHAU GIA N 112 V N 99 7. iu chnh d ton: CT phi t chc thm nh, ph duyt d ton cng trnh iu chnh . i vi cng tc xy dng mi cha c trong h thng MXD th CT t xy dng theo hng dn ca BXD (c th thu TV iu kin nng lc lp). 8. n gi XD xc nh trn c s gi th trng do cc t chc c chc nng cung cp, bo gi ca nh sn xut, thng tin gi ca nh cung cp hoc gi p dng cho cc cng trnh khc vo thi im . Gi nhn cngxc nh trn c s tnh ng , ph hp vi mt bng gi th trng ph bin trn a bn v theo tng ngnh ngh. Gi ca my , TB thi cng xc nh theo tng cng trnh c th v theo hng dn ca BXD hoc theo mt bng gi th trng . 9. Ch s gi XD do BXD hng dn cch lp v ban hnh. CT c th thu TV lp lm c s qun l TMT, TDT v DT . 10. C quan thanh ton khng chu trch nhim v n gi, khi lng v gi tr ngh thanh ton. Trong qu trnh thanh ton, khi pht hin sai st c quan thanh ton vn u t phi thng bo bng vn bn CT hoc i din hp php ca CT b sung , hon chnh h s. 11. Nghim cm cc c quan thanh ton vn u t v CT t t ra cc quy nh tri php lut. 01/02/ 2012 9 LU KHI THANH TON Vic thanh ton hp ng phi ph hp vi loi hp ng, gi hp ng v cc iu kin trong hp ng m cc bn tham gia hp ng k kt. S ln thanh ton, giai on thanh ton v iu kin thanh ton phi c ghi r trong hp ng. 01/02/ 2012 10 THANH TON VN U T Cc hnh thc thanh ton : a) Hp ng trn gi: C th thanh ton nhiu ln hoc mt ln khi hon thnh cng trnh, ty theo quy nh trong H. b) Hp ng theo n gi c nh: thanh ton trn c s khi lng cc cng vic hon thnh (k c khi lng pht sinh, nu c) c nghim thu trong giai on thanh ton v n gi tng ng vi cc cng vic ghi trong hp ng hoc ph lc b sung hp ng. 01/02/ 2012 11 THANH TON VN U T Cc hnh thc thanh ton : c) Hp ng c iu chnh gi :thanh ton trn c s khi lng cc cng vic hon thnh (k c khi lng pht sinh, nu c) c nghim thu trong giai on thanh ton v n gi iu chnh theo quy nh ca hp ng. Trng hp n giai on thanh ton vn cha iu kin iu chnh n gi th s dng n gi tm tnh khi k hp ng thc hin thanh ton v iu chnh gi tr thanh ton khi c n gi iu chnh theo ng quy nh ca hp ng. d) Hp ng c gi kt hp: Thanh ton tng ng cc iu trn. 01/02/ 2012 12 THANH TON VN U T H s thanh ton : Cc ti liu, chng nhn cn thit trong h s thanh ton phi c ghi r trong hp ng xy dng. H s thanh ton do Bn nhn thu lp bao gm cc ti liu ch yu sau y: a) Bin bn nghim thu khi lng thc hin trong giai on thanh ton c xc nhn ca i din nh thu, Bn giao thu v t vn gim st, nu c; b) Bn xc nhn khi lng iu chnh tng hoc gim so vi hp ng c xc nhn ca i din nh thu, Bn giao thu v t vn gim st, nu c; c) Bng tnh gi tr ngh thanh ton trn c s khi lng cng vic hon thnh c xc nhn v n gi ghi trong hp ng; d) ngh thanh ton ca Bn nhn thu, trong nu r khi lng hon thnh v gi tr hon thnh, gi tr tng (gim) so vi hp ng, gi tr tm ng, gi tr ngh thanh ton trong giai on. 01/02/ 2012 13 THANH TON VN U T H s thanh ton : i vi trng hp thanh ton hp ng theo gi hp ng trn gi: bin bn xc nhn khi lng ti im a khon 1 iu ny l xc nhn hon thnh cng trnh, hng mc cng trnh, cng vic ca cng trnh ph hp vi thit k (khng cn xc nhn khi lng hon thnh chi tit).
01/02/ 2012 14 THANH TON VN U T Cc lu khi thanh ton: a) Cc khi lng ch thanh ton khi c nghim thu (Cht lng v s lng). b) Nh thu phi trnh y cc biu mu theo yu cu. c) Khng bao gi thanh ton vt qu khi lng trn cng trng . 01/02/ 2012 15 QUYT TON VN U T. Tt c cc d n u t s dng vn Nh nc, bao gm vn Ngn sch nh nc, vn Tn dng u t pht trin ca Nh nc, vn Tri phiu (Chnh ph, Chnh quyn a phng), vn Tn dng do Nh nc bo lnh, vn u t pht trin ca cc Tng Cng ty nh nc, Cng ty trch nhim hu hn mt thnh vin, sau khi hon thnh u phi quyt ton theo quy nh ca Thng t 19/2011/TT-BTC ngy 14-2-2011.. Cc d n do ch tch y ban nhn dn x, th trn quyt nh u t v d n do cp c thm quyn giao y ban nhn dn x, th trn lm ch u t thc hin theo Thng t hng dn qun l vn u t xy dng c bn thuc x, th trn; khng p dng Thng t ny. 01/02/ 2012 16 QUYT TON VN U T. Vn u t c quyt ton l ton b chi ph hp php thc hin trong qu trnh u t a d n vo khai thc s dng. Chi ph hp php l chi ph c thc hin trong phm vi thit k, d ton ph duyt k c phn iu chnh, b sung, ng vi hp ng k kt, ph hp vi cc quy nh ca php lut. i vi cc d n s dng vn ngn sch nh nc th vn u t c quyt ton phi nm trong gii hn tng mc u t c cp c thm quyn ph duyt. 01/02/ 2012 17 QUYT TON VN U T. BIU MU BO CO QUYT TON 1- i vi d n hon thnh: gm cc biu theo Mu s: 01~08/QTDA km theo Thng t 19/2011/TT-BTC. 2- i vi hng mc cng trnh hon thnh: Gm cc biu theo Mu s: 01, 02, 03, 04, 05, 06 /QTDA km theo Thng t 19/2011/TT-BTC 3- i vi d n quy hoch hon thnh; i vi chi ph chun b u t ca d n b hu b theo quyt nh ca cp c thm quyn: Gm cc biu theo Mu s: 07, 08, 09/QTDA km theo Thng t 19/2011/TT-BTC . 4- Ni nhn bo co quyt ton: - C quan thm tra, ph duyt quyt ton; - Cp trn trc tip ca ch u t (nu c); - C quan cp vn, cho vay, thanh ton. 01/02/ 2012 18 GI TR HNG MC , CNG TRNH . Khi tnh gi tr hng mc lu : a) Phi bao gm tt c chi ph k t lc chun b d n cho n khi kt thc v quyt ton. b) Phi phn ra chi tit gi tr tng hng mc, nu tnh c tng giai on th cng tt. c) Cc chi ph chung phi phn b cho hp l vo tng hng mc . 01/02/ 2012 19 B./ CAC VAN BAN PHAP LY cho cong tac Giam sat cua Chu au t ( T van giam sat) KS. VNG HOANG THANH E-mail : vgthanh0208@yahoo.com.vn 01/02/ 2012 20 Cac van ban chng t trong giai oan giam sat: C s phap ly e tien hanh khi cong Van ban can co trong qua trnh thi cong Van ban can khi ban giao, a vao s dung .
01/02/ 2012 21 C s phap ly e tien hanh khi cong : Q duyet d an au t . Ban ve va d toan Thiet ke thi cong c duyet. Q duyet ke hoach au thau . Q duyet HSMT. Q duyet ket qua au thau . Bien ban kiem tra nang lc thc te cua Nha thau . Bien ban thng thao Hp ong vi Nha thau trung thau . Hp ong thi cong. Lenh khi cong do CT ban hanh . 01/02/ 2012 22 Van ban thong bao pham vi cong trng , thi gian thi cong , n v thi cong cho C quan quan ly, Ban Nganh a phng . Hp ong mua Bao hiem cong trnh cua CT . Hp ong mua Bao hiem cho ngi lao ong, vat t thiet b, bao hiem ngi th ba cua Nha thau . VAN BAN CAN CO TRONG QUA TRNH THI CONG : Bien ban ban giao hien trng ( ke ca tim moc, cao o ) . Cac van ban thong bao cac cong trnh ngam trong pham vi hien trng (neu co). Van ban phe duyet Phng an thi cong , bien phap an toan lao ong , tien o ( do Nha thau lap ) cua T van Giam sat va CT. Van ban phe duyet thay oi chung loai Vat t thiet b (neu co). Chng ch xuat xng cua cac loai vat t a vao cong trng Chng ch chat lng kem theo cac bao cao th nghiem lien quan do Phong th nghiem hp chuan (co dau LAS) . 01/02/ 2012 23 Cac ban ve thi cong c duyet . Bien ban theo doi cac th nghiem hien trng . Bien ban lay mau th nghiem tai hien trng theo quy nh . Bao cao th nghiem cac mau lay tai hien trng . Bien ban nghiem thu cac hang muc khuat lap . Bien ban chuyen bc thi cong . 01/02/ 2012 24 CAC CONG TAC NGHIEM THU CUA TNG HANG MUC :
San lap : Nghiem thu cao o , o doc doc, ngang, cac ranh thu nc tam, ho tu neu khong co u cong thoat. Nghiem thu o chat nen at sau khi lu nen . ng giao thong . Nghiem thu nen ha ( ke ca khuon ng , cao o, o doc doc ngang, ranh thu nc tam neu thi cong trong mua ma ). Nghiem thu mong ng . Nghiem thu mat ng , bo va. Nghiem thu he thong cong( Tuyen, mong cong , goi,lap at cong, ho ga ).
01/02/ 2012 25 Cau : Nghiem thu he thong nh v. Nghiem thu san ao thi cong . Bien ban kiem tra thiet b thi cong . Nghiem thu Coc . Nghiem thu ho mong ( nh v, kch thc, cao o, he thong chong sat l ). Bang ly lch coc . Nghiem thu he coc . Nghiem thu cop pha : Mo , Be , Tru , San. Nghiem thu cot thep. Nghiem thu cong tac Betong Mo , Be , Tru , San. Nghiem thu dam, hoac chng ch xuat xng . Bien ban lao dam. Nghiem thu be tong mat cau . Nghiem thu lan can cau. Nghiem thu ng dan vao cau ( quy trnh giong nh nghiem thu ng ). 01/02/ 2012 26 Cac hang muc Xay dng : Nghiem thu he thong nh v( tim, moc, cao o). Nghiem thu ho mong . Nghiem thu coc Betong . Bien ban th tai coc. Nghiem thu cong tac chuan b cho Betong Mong (c tram hay coc betong , betong lot, cop pha). Nghiem thu cong tac betong gom: Nghiem thu cop pha. Nghiem thu cot thep. Nghiem thu cong tac o betong, lay mau th nghiem . Cho cac phan : a kieng, cot, a san, san, mai . Nghiem thu cong tac xay. Nghiem thu cong tac lap at thiet b (VS,PCCC .). Nghiem thu cong tac lat gach San , Tng . Nghiem thu cong tac ca. 01/02/ 2012 27 Van ban phe duyet hang muc phat sinh ( neu co ) kem theo ban ve va d toan c duyet . Bien ban nghiem thu cong tac cap ien , cap nc. Van ban can co trong qua trnh nghiem thu ban giao: Toan bo cac loai ho s trong qua trnh chuan b au t va cac loai Ho s trong qua trnh thi cong . Cac van ban thoa thuan chuyen nganh (PCCC, au noi ha tang ky thuat) Bien ban nghiem thu ban giao a vao s dung Ban ve hoan cong . Danh muc theo PL.7 cua TT 27/2009 -BXD